Income Statement

Fiscal Year: 2025
Revenues in 2025
$186,855
Program Services
72%
Government Grants
22%
Membership Dues
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$103,328
Other
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Depreciation
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$750
-
Government Grants
$0
$41,093
-
Fundraising Events
$0
$0
-
Program Services
$117,729
$133,661
+14%
Membership Dues
$9,375
$11,250
+20%
Investments
$86
$101
+17%
Other
$0
$0
-
Total Revenues
$127,190
$186,855
+47%
Expenses
2024
2025
Change
Grants
$907
$750
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,684
$12,683
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,033
$17,856
+19%
Interest
$0
$0
-
Depreciation
$5,947
$5,862
-1%
Other
$91,903
$66,177
-28%
Total Expenses
$124,474
$103,328
-17%
Net income
2024
2025
Change
Net income
+$2,716
+$83,527
+2975%
Functional Expenses
Summary
2024
2025
Change
Program
$124,474
$103,328
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,474
$103,328
-17%